General Policies

As we find the need to develop policies regarding various items related to our services, relations with our clients or just general assumptions, that should be common knowledge but a prior event proved it helpful to put in writing, then that is what we will do on this page.

Billing, Payments & Related

Payment for Services

As a policy we expect payment for service when rendered or prior to delivery of work product.

Payment Terms

We allow Net 15 or 30 for established clients or members upon request on a project by project basis. Otherwise all invoices are Due Upon Receipt.

Payment Arrangements

If we agree on a request to pay under different terms and you then need more time, then we expect you to request it before defaulting on your original agreement.

As always if you have a question and we have not addressed it here or elsewhere on the site please just ask. Email us at support at advisorsgroupintl dot com (email address broken out to keep spammers from phishing our site)